Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:35:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : ARAVAKURICHI
Fto No. : TN2917003_250223APB_FTO_1593260
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARAVAKURICHI TN-17-003-004-004/294-A
(ERUMARPATTY) 		2917003000NRG23250220231238658 25/02/2023 RAVICHANDRAN 2917003WL045761 RAVICHANDRAN 00048 BKID0008276 281 281 Processed 02/04/2023 005716191 RAVICHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 281 281
2 ARAVAKURICHI TN-17-003-004-004/12-A
(ERUMARPATTY) 		2917003000NRG23250220231238682 25/02/2023 SELVARASU 2917003WL045785 SELVARASU 00078 CNRB0004683 281 281 Processed 02/04/2023 005716191 SELVARASU CANARA BANK(508532)
3 ARAVAKURICHI TN-17-003-004-004/8-A
(ERUMARPATTY) 		2917003000NRG23250220231238667 25/02/2023 balan 2917003WL045770 balan 00078 CNRB0004683 281 281 Processed 02/04/2023 005716191 balan INDIAN BANK(607105)
SubTotal 562 562
4 ARAVAKURICHI TN-17-003-004-004/182-A
(ERUMARPATTY) 		2917003000NRG23250220231238672 25/02/2023 Selvarani 2917003WL045775 Selvarani 00177 IOBA0001257 281 281 Processed 02/04/2023 005716191 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 281 281
5 ARAVAKURICHI TN-17-003-004-004/128-A
(ERUMARPATTY) 		2917003000NRG23250220231238660 25/02/2023 TAMILARASI 2917003WL045763 TAMILARASI 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 TAMILARASI UNION BANK OF INDIA(508500)
6 ARAVAKURICHI TN-17-003-004-004/139-A
(ERUMARPATTY) 		2917003000NRG23250220231238661 25/02/2023 MUTHULAXMI 2917003WL045764 MUTHULAXMI 00468 UBIN0533408 281 281 Processed 02/04/2023 005716191 MUTHULAXMI PALLAVAN GRAMA BANK(607052)
7 ARAVAKURICHI TN-17-003-004-004/164-A
(ERUMARPATTY) 		2917003000NRG23250220231238654 25/02/2023 MARIAMMAL 2917003WL045757 MARIAMMAL 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 MARIAMMAL UNION BANK OF INDIA(508500)
8 ARAVAKURICHI TN-17-003-004-004/166-A
(ERUMARPATTY) 		2917003000NRG23250220231238663 25/02/2023 Mariyappan 2917003WL045766 Mariyappan 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 Mariyappan UNION BANK OF INDIA(508500)
9 ARAVAKURICHI TN-17-003-004-004/167-A
(ERUMARPATTY) 		2917003000NRG23250220231238671 25/02/2023 SUBBULAKSHMI 2917003WL045774 SUBBULAKSHMI 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 SUBBULAKSHMI UNION BANK OF INDIA(508500)
10 ARAVAKURICHI TN-17-003-004-004/175-A
(ERUMARPATTY) 		2917003000NRG23250220231238677 25/02/2023 CHANDRA 2917003WL045780 CHANDRA 00468 UBIN0533408 281 281 Processed 02/04/2023 005716191 CHANDRA INDIAN OVERSEAS BANK(508541)
11 ARAVAKURICHI TN-17-003-004-004/175-A
(ERUMARPATTY) 		2917003000NRG23250220231238669 25/02/2023 RAMAYI 2917003WL045772 RAMAYI 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 RAMAYI UNION BANK OF INDIA(508500)
12 ARAVAKURICHI TN-17-003-004-004/176-A
(ERUMARPATTY) 		2917003000NRG23250220231238680 25/02/2023 BALAMANI 2917003WL045783 BALAMANI 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 BALAMANI UNION BANK OF INDIA(508500)
13 ARAVAKURICHI TN-17-003-004-004/178-A
(ERUMARPATTY) 		2917003000NRG23250220231238668 25/02/2023 PANDISELVI 2917003WL045771 PANDISELVI 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 PANDISELVI UNION BANK OF INDIA(508500)
14 ARAVAKURICHI TN-17-003-004-004/179-A
(ERUMARPATTY) 		2917003000NRG23250220231238670 25/02/2023 MARIAMMAL 2917003WL045773 MARIAMMAL 00468 UBIN0533408 281 281 Processed 02/04/2023 005716191 MARIAMMAL BANK OF INDIA(508505)
15 ARAVAKURICHI TN-17-003-004-004/180-A
(ERUMARPATTY) 		2917003000NRG23250220231238673 25/02/2023 PALANI 2917003WL045776 PALANI 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 PALANI UNION BANK OF INDIA(508500)
16 ARAVAKURICHI TN-17-003-004-004/180-A
(ERUMARPATTY) 		2917003000NRG23250220231238675 25/02/2023 VASANTHA 2917003WL045778 VASANTHA 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 VASANTHA UNION BANK OF INDIA(508500)
17 ARAVAKURICHI TN-17-003-004-004/186-A
(ERUMARPATTY) 		2917003000NRG23250220231238687 25/02/2023 PALANIYAMMAL 2917003WL045790 PALANIYAMMAL 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 PALANIYAMMAL UNION BANK OF INDIA(508500)
18 ARAVAKURICHI TN-17-003-004-004/2-A
(ERUMARPATTY) 		2917003000NRG23250220231238689 25/02/2023 RENGAN 2917003WL045792 RENGAN 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 RENGAN UNION BANK OF INDIA(508500)
19 ARAVAKURICHI TN-17-003-004-004/201-A
(ERUMARPATTY) 		2917003000NRG23250220231238716 25/02/2023 PARIMALA 2917003WL045793 PARIMALA 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 PARIMALA UNION BANK OF INDIA(508500)
20 ARAVAKURICHI TN-17-003-004-004/21-A
(ERUMARPATTY) 		2917003000NRG23250220231238674 25/02/2023 Muthammal 2917003WL045777 Muthammal 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 Muthammal UNION BANK OF INDIA(508500)
21 ARAVAKURICHI TN-17-003-004-004/221-A
(ERUMARPATTY) 		2917003000NRG23250220231238665 25/02/2023 murugammal 2917003WL045768 murugammal 00468 UBIN0533408 281 281 Processed 02/04/2023 005716191 murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARAVAKURICHI TN-17-003-004-004/238-A
(ERUMARPATTY) 		2917003000NRG23250220231238686 25/02/2023 VIJAYALAKSHMI 2917003WL045789 VIJAYALAKSHMI 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
23 ARAVAKURICHI TN-17-003-004-004/240-A
(ERUMARPATTY) 		2917003000NRG23250220231238652 25/02/2023 MARUTHAYI 2917003WL045755 MARUTHAYI 00468 UBIN0533408 281 281 Processed 02/04/2023 005716191 MARUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARAVAKURICHI TN-17-003-004-004/246-A
(ERUMARPATTY) 		2917003000NRG23250220231238653 25/02/2023 SUBBULAKSHMI 2917003WL045756 SUBBULAKSHMI 00468 UBIN0533408 281 281 Processed 02/04/2023 005716191 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARAVAKURICHI TN-17-003-004-004/251-A
(ERUMARPATTY) 		2917003000NRG23250220231238666 25/02/2023 KALAISELVI 2917003WL045769 KALAISELVI 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 KALAISELVI UNION BANK OF INDIA(508500)
26 ARAVAKURICHI TN-17-003-004-004/302-A
(ERUMARPATTY) 		2917003000NRG23250220231238685 25/02/2023 MUNIYAMMAL 2917003WL045788 MUNIYAMMAL 00468 UBIN0533408 281 281 Processed 02/04/2023 005716191 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARAVAKURICHI TN-17-003-004-004/312-A
(ERUMARPATTY) 		2917003000NRG23250220231238679 25/02/2023 RENGASAMY 2917003WL045782 RENGASAMY 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 RENGASAMY UNION BANK OF INDIA(508500)
28 ARAVAKURICHI TN-17-003-004-004/343-A
(ERUMARPATTY) 		2917003000NRG23250220231238662 25/02/2023 Rengasamy 2917003WL045765 Rengasamy 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 Rengasamy UNION BANK OF INDIA(508500)
29 ARAVAKURICHI TN-17-003-004-004/353-A
(ERUMARPATTY) 		2917003000NRG23250220231238659 25/02/2023 Lakshmi 2917003WL045762 Lakshmi 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 Lakshmi UNION BANK OF INDIA(508500)
30 ARAVAKURICHI TN-17-003-004-004/361-A
(ERUMARPATTY) 		2917003000NRG23250220231238655 25/02/2023 CHELLAMMAL 2917003WL045758 CHELLAMMAL 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 CHELLAMMAL UNION BANK OF INDIA(508500)
31 ARAVAKURICHI TN-17-003-004-004/395-A
(ERUMARPATTY) 		2917003000NRG23250220231238678 25/02/2023 Rengammal 2917003WL045781 Rengammal 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 Rengammal UNION BANK OF INDIA(508500)
32 ARAVAKURICHI TN-17-003-004-004/411
(ERUMARPATTY) 		2917003000NRG23250220231238688 25/02/2023 INDIRANI 2917003WL045791 INDIRANI 00468 UBIN0533408 281 281 Processed 02/04/2023 005716191 INDIRANI BANK OF BARODA(606985)
33 ARAVAKURICHI TN-17-003-004-004/65-A
(ERUMARPATTY) 		2917003000NRG23250220231238681 25/02/2023 Ponni 2917003WL045784 Ponni 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 Ponni UNION BANK OF INDIA(508500)
34 ARAVAKURICHI TN-17-003-004-004/73-A
(ERUMARPATTY) 		2917003000NRG23250220231238657 25/02/2023 Ellappan 2917003WL045760 Ellappan 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 Ellappan UNION BANK OF INDIA(508500)
35 ARAVAKURICHI TN-17-003-004-004/8-A
(ERUMARPATTY) 		2917003000NRG23250220231238656 25/02/2023 LAKSHMI 2917003WL045759 LAKSHMI 00468 UBIN0533408 281 281 Processed 02/04/2023 005716191 LAKSHMI CANARA BANK(508532)
36 ARAVAKURICHI TN-17-003-004-005/444-A
(ERUMARPATTY) 		2917003000NRG23250220231238664 25/02/2023 Lakshmi 2917003WL045767 Lakshmi 00468 UBIN0533408 281 281 Processed 02/04/2023 005716191 Lakshmi BANK OF INDIA(508505)
37 ARAVAKURICHI TN-17-003-004-005/485-A
(ERUMARPATTY) 		2917003000NRG23250220231238676 25/02/2023 Punitha 2917003WL045779 Punitha 00468 UBIN0533408 281 281 Processed 02/04/2023 005716191 Punitha INDIAN BANK(607105)
38 ARAVAKURICHI TN-17-003-004-007/446-A
(ERUMARPATTY) 		2917003000NRG23250220231238684 25/02/2023 Thavamani 2917003WL045787 Thavamani 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 Thavamani UNION BANK OF INDIA(508500)
39 ARAVAKURICHI TN-17-003-004-007/472-A
(ERUMARPATTY) 		2917003000NRG23250220231238683 25/02/2023 Kavitha 2917003WL045786 Kavitha 00468 UBIN0533408 281 281 Processed 03/04/2023 005716191 Kavitha UNION BANK OF INDIA(508500)
SubTotal 9835 9835
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAVAKURICHI TN2917003_250223APB_FTO_1593260 Bank of India BKID0008276 PALLAPATTI 281
2 ARAVAKURICHI TN2917003_250223APB_FTO_1593260 Canara Bank CNRB0004683 PALLAPATTI 562
3 ARAVAKURICHI TN2917003_250223APB_FTO_1593260 Indian Overseas Bank IOBA0001257 PALLAPATTI 281
4 ARAVAKURICHI TN2917003_250223APB_FTO_1593260 Union Bank of India UBIN0533408 PALLAPATTI 9835

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